Accounts AdministratorReference: J57274
The main duties of this role are as follows:
- Import daily bank statements
- Update payments and direct debit transactions on the system
- Be the first point of contact in the finance team and therefore deal with any queries
- Monitor the email inbox
- Take card payments over the phone and record accordingly
- Assist with month end tasks including intercompany recharging etc
- Adhoc invoice entry
- Assisting with purchase ledger as and when required
- Posting of utility and repair invoices
- Returning refunds
Candidates must be computer literate and able to manage a busy workload. Good excel skills would be an advantage!
This is an excellent position so please apply today to be considered for the role.